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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
8297007
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,196
Particulars
PAYMENT OF KHARANJA NIRMAN SHYAM LAL KE KHET SE RAM RATAN KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000638
Cheque Date :
27/09/2018
SHRI DURGA JI INT UDYOG
88,772
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000639
Cheque Date :
27/09/2018
22,925
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000640
Cheque Date :
27/09/2018
5,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:29 AM.
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